Aterian (ATER) Cost of Revenue (2018 - 2026)

Aterian (ATER) recorded quarterly Cost of Revenue of $8000.0 in Q1 2026, down 99.92% quarter-over-quarter from $9.6 million in Q4 2025, and down 78.38% on a YoY basis from $37000.0 in Q1 2025.

Aterian (ATER) Cost of Revenue (2018 - 2026) Analysis & Trends

Aterian's Cost of Revenue history runs 9 years deep, the most recent figure standing at $8000.0 for Q1 2026.

  • In Q1 2026, Cost of Revenue fell 78.38% year-over-year to $8000.0; the TTM figure through Mar 2026 stood at $26.9 million (down 23.77% YoY), while the FY2025 annual figure was $41.5 million, down 25.95% from the prior year.
  • Cost of Revenue was $8000.0 for Q1 2026 at Aterian, down from $9.6 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $36.1 million in Q3 2022 to a low of $8000.0 in Q1 2026.
  • Historically, Cost of Revenue has averaged $14.8 million across 5 years, with a median of $11.1 million in 2024.
  • The sharpest annual moves came in 2024 and 2025: Cost of Revenue rose 29.44% in 2024, then tumbled 99.47% in 2025.
  • A 5-year view of Cost of Revenue shows it stood at $34.5 million in 2022, then sank by 69.37% to $10.6 million in 2023, then increased by 29.44% to $13.7 million in 2024, then declined by 29.87% to $9.6 million in 2025, then tumbled by 99.92% to $8000.0 in 2026.
  • The last three Cost of Revenue figures came in at $8000.0 (Q1 2026), $9.6 million (Q4 2025), and $8.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 SharkNinja 18.88 Bn 18.88 Bn 694.97 Mn 315.34 Mn
2 Somnigroup International 15.17 Bn 15.07 Bn 776.90 Mn 428.50 Mn
3 Mohawk Industries 6.64 Bn 5.77 Bn 641.90 Mn 2.09 Bn
4 Alliance Laundry Holdings 5.06 Bn 4.90 Bn 157.19 Mn 1.67 Mn
5 Whirlpool 2.56 Bn 1.92 Bn 415.00 Mn 2.86 Bn
6 Hni 2.43 Bn 2.35 Bn 499.90 Mn 847.60 Mn
7 Interface 1.85 Bn 1.79 Bn 126.72 Mn 204.31 Mn
8 La-Z-Boy 1.58 Bn 1.29 Bn 233.51 Mn 308.08 Mn
9 Leggett & Platt 1.48 Bn 969.37 Mn 170.70 Mn 747.50 Mn
10 Aterian 10.79 Mn 7.46 Mn 10,000.00 8,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 8,000.00
Mar 31, 2026 8,000.00
Dec 31, 2025 9.60 Mn
Dec 31, 2025 9.60 Mn
Sep 30, 2025 8.35 Mn
Sep 30, 2025 8.35 Mn
Jun 30, 2025 8.90 Mn
Jun 30, 2025 8.90 Mn
Mar 31, 2025 37,000.00
Mar 31, 2025 37,000.00
Dec 31, 2024 13.69 Mn
Dec 31, 2024 13.69 Mn
Sep 30, 2024 10.41 Mn
Sep 30, 2024 10.41 Mn
Jun 30, 2024 11.09 Mn
Jun 30, 2024 11.09 Mn
Mar 31, 2024 7.05 Mn
Mar 31, 2024 7.05 Mn
Dec 31, 2023 10.58 Mn
Dec 31, 2023 10.58 Mn